Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2021 г.
Наименование кредитной организации
Коммерческий Банк "Крокус-Банк" (общество с ограниченной ответственностью)
Регистрационный номер
2682
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 82 873 | 551 568 | 634 441 | 1 119 885 | 675 429 | 1 795 314 | 1 101 492 | 601 229 | 1 702 721 | 101 266 | 625 768 | 727 034 |
20208 | 63 499 | 0 | 63 499 | 140 000 | 0 | 140 000 | 129 956 | 0 | 129 956 | 73 543 | 0 | 73 543 |
20209 | 0 | 0 | 0 | 287 615 | 240 031 | 527 646 | 287 615 | 240 031 | 527 646 | 0 | 0 | 0 |
30102 | 518 153 | 0 | 518 153 | 23 013 593 | 0 | 23 013 593 | 23 349 338 | 0 | 23 349 338 | 182 408 | 0 | 182 408 |
30110 | 62 516 | 675 774 | 738 290 | 645 869 | 521 203 | 1 167 072 | 642 428 | 416 192 | 1 058 620 | 65 957 | 780 785 | 846 742 |
30114 | 0 | 7 670 | 7 670 | 0 | 60 585 | 60 585 | 0 | 62 236 | 62 236 | 0 | 6 019 | 6 019 |
30202 | 37 576 | 0 | 37 576 | 0 | 0 | 0 | 1 415 | 0 | 1 415 | 36 161 | 0 | 36 161 |
30233 | 584 | 102 | 686 | 792 912 | 14 804 | 807 716 | 791 566 | 14 882 | 806 448 | 1 930 | 24 | 1 954 |
31902 | 0 | 0 | 0 | 16 160 000 | 0 | 16 160 000 | 15 905 000 | 0 | 15 905 000 | 255 000 | 0 | 255 000 |
31903 | 500 000 | 0 | 500 000 | 3 400 000 | 0 | 3 400 000 | 3 100 000 | 0 | 3 100 000 | 800 000 | 0 | 800 000 |
32002 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 900 000 | 0 | 900 000 | 400 000 | 0 | 400 000 | 500 000 | 0 | 500 000 |
32308 | 20 000 | 0 | 20 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
45106 | 13 839 | 0 | 13 839 | 0 | 0 | 0 | 1 680 | 0 | 1 680 | 12 159 | 0 | 12 159 |
45107 | 122 393 | 0 | 122 393 | 13 346 | 0 | 13 346 | 5 092 | 0 | 5 092 | 130 647 | 0 | 130 647 |
45108 | 49 022 | 0 | 49 022 | 0 | 0 | 0 | 535 | 0 | 535 | 48 487 | 0 | 48 487 |
45116 | 6 205 | 0 | 6 205 | 9 934 | 0 | 9 934 | 12 542 | 0 | 12 542 | 3 597 | 0 | 3 597 |
45203 | 90 571 | 0 | 90 571 | 0 | 0 | 0 | 90 571 | 0 | 90 571 | 0 | 0 | 0 |
45204 | 39 785 | 0 | 39 785 | 80 699 | 0 | 80 699 | 1 785 | 0 | 1 785 | 118 699 | 0 | 118 699 |
45205 | 48 932 | 0 | 48 932 | 81 372 | 0 | 81 372 | 80 039 | 0 | 80 039 | 50 265 | 0 | 50 265 |
45206 | 620 219 | 0 | 620 219 | 87 609 | 0 | 87 609 | 96 183 | 0 | 96 183 | 611 645 | 0 | 611 645 |
45207 | 647 563 | 0 | 647 563 | 57 336 | 0 | 57 336 | 144 442 | 0 | 144 442 | 560 457 | 0 | 560 457 |
45208 | 3 808 | 0 | 3 808 | 0 | 0 | 0 | 0 | 0 | 0 | 3 808 | 0 | 3 808 |
45216 | 91 755 | 0 | 91 755 | 23 491 | 0 | 23 491 | 21 464 | 0 | 21 464 | 93 782 | 0 | 93 782 |
45407 | 724 | 0 | 724 | 0 | 0 | 0 | 724 | 0 | 724 | 0 | 0 | 0 |
45416 | 18 | 0 | 18 | 0 | 0 | 0 | 18 | 0 | 18 | 0 | 0 | 0 |
45505 | 2 505 | 0 | 2 505 | 0 | 0 | 0 | 315 | 0 | 315 | 2 190 | 0 | 2 190 |
45506 | 34 700 | 0 | 34 700 | 25 830 | 0 | 25 830 | 1 447 | 0 | 1 447 | 59 083 | 0 | 59 083 |
45507 | 167 286 | 0 | 167 286 | 3 450 | 0 | 3 450 | 1 824 | 0 | 1 824 | 168 912 | 0 | 168 912 |
45523 | 7 946 | 0 | 7 946 | 284 | 0 | 284 | 408 | 0 | 408 | 7 822 | 0 | 7 822 |
45704 | 130 | 0 | 130 | 0 | 0 | 0 | 25 | 0 | 25 | 105 | 0 | 105 |
45705 | 854 | 0 | 854 | 650 | 0 | 650 | 225 | 0 | 225 | 1 279 | 0 | 1 279 |
45713 | 111 | 0 | 111 | 40 | 0 | 40 | 10 | 0 | 10 | 141 | 0 | 141 |
45811 | 1 133 | 0 | 1 133 | 1 290 | 0 | 1 290 | 1 137 | 0 | 1 137 | 1 286 | 0 | 1 286 |
45812 | 65 067 | 0 | 65 067 | 610 | 0 | 610 | 586 | 0 | 586 | 65 091 | 0 | 65 091 |
45813 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45814 | 4 | 0 | 4 | 509 | 0 | 509 | 511 | 0 | 511 | 2 | 0 | 2 |
45815 | 52 107 | 0 | 52 107 | 314 | 0 | 314 | 273 | 0 | 273 | 52 148 | 0 | 52 148 |
45817 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
45820 | 1 877 | 0 | 1 877 | 154 | 0 | 154 | 209 | 0 | 209 | 1 822 | 0 | 1 822 |
45911 | 637 | 0 | 637 | 639 | 0 | 639 | 637 | 0 | 637 | 639 | 0 | 639 |
45912 | 1 163 | 0 | 1 163 | 0 | 0 | 0 | 454 | 0 | 454 | 709 | 0 | 709 |
45915 | 2 851 | 0 | 2 851 | 95 | 0 | 95 | 85 | 0 | 85 | 2 861 | 0 | 2 861 |
45917 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
45920 | 547 | 0 | 547 | 105 | 0 | 105 | 183 | 0 | 183 | 469 | 0 | 469 |
474.1 | 0 | 0 | 0 | 263 757 | 271 779 | 535 536 | 263 757 | 271 779 | 535 536 | 0 | 0 | 0 |
47423 | 913 | 0 | 913 | 83 208 | 0 | 83 208 | 83 221 | 0 | 83 221 | 900 | 0 | 900 |
47427 | 846 | 15 | 861 | 29 335 | 18 | 29 353 | 28 721 | 15 | 28 736 | 1 460 | 18 | 1 478 |
47443 | 0 | 0 | 0 | 1 148 | 0 | 1 148 | 1 148 | 0 | 1 148 | 0 | 0 | 0 |
47447 | 0 | 0 | 0 | 36 | 0 | 36 | 0 | 0 | 0 | 36 | 0 | 36 |
47465 | 18 570 | 0 | 18 570 | 1 181 | 0 | 1 181 | 1 250 | 0 | 1 250 | 18 501 | 0 | 18 501 |
60302 | 0 | 0 | 0 | 163 | 0 | 163 | 163 | 0 | 163 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 068 | 0 | 1 068 | 1 068 | 0 | 1 068 | 0 | 0 | 0 |
60308 | 27 | 0 | 27 | 79 | 0 | 79 | 86 | 0 | 86 | 20 | 0 | 20 |
60310 | 0 | 0 | 0 | 273 | 0 | 273 | 273 | 0 | 273 | 0 | 0 | 0 |
60312 | 4 132 | 0 | 4 132 | 4 087 | 0 | 4 087 | 2 911 | 0 | 2 911 | 5 308 | 0 | 5 308 |
60314 | 435 | 0 | 435 | 0 | 0 | 0 | 65 | 0 | 65 | 370 | 0 | 370 |
60323 | 3 972 | 325 | 4 297 | 0 | 18 | 18 | 64 | 15 | 79 | 3 908 | 328 | 4 236 |
60336 | 210 | 0 | 210 | 0 | 0 | 0 | 200 | 0 | 200 | 10 | 0 | 10 |
60351 | 117 | 0 | 117 | 0 | 0 | 0 | 10 | 0 | 10 | 107 | 0 | 107 |
60401 | 46 353 | 0 | 46 353 | 0 | 0 | 0 | 0 | 0 | 0 | 46 353 | 0 | 46 353 |
60415 | 672 | 0 | 672 | 0 | 0 | 0 | 0 | 0 | 0 | 672 | 0 | 672 |
60804 | 55 681 | 0 | 55 681 | 0 | 0 | 0 | 0 | 0 | 0 | 55 681 | 0 | 55 681 |
60901 | 13 878 | 0 | 13 878 | 0 | 0 | 0 | 0 | 0 | 0 | 13 878 | 0 | 13 878 |
60906 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
61008 | 10 | 0 | 10 | 590 | 0 | 590 | 544 | 0 | 544 | 56 | 0 | 56 |
61009 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61702 | 10 114 | 0 | 10 114 | 0 | 0 | 0 | 0 | 0 | 0 | 10 114 | 0 | 10 114 |
70606 | 1 015 026 | 0 | 1 015 026 | 145 531 | 0 | 145 531 | 2 375 | 0 | 2 375 | 1 158 182 | 0 | 1 158 182 |
70608 | 453 219 | 0 | 453 219 | 148 793 | 0 | 148 793 | 0 | 0 | 0 | 602 012 | 0 | 602 012 |
70611 | 20 880 | 0 | 20 880 | 8 568 | 0 | 8 568 | 0 | 0 | 0 | 29 448 | 0 | 29 448 |
70616 | 159 | 0 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 0 | 159 |
Итого по активу (баланс) | 5 504 321 | 1 235 454 | 6 739 775 | 47 550 490 | 1 783 867 | 49 334 357 | 47 058 112 | 1 606 379 | 48 664 491 | 5 996 699 | 1 412 942 | 7 409 641 |
Пассив | ||||||||||||
10208 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
10701 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
10801 | 1 114 592 | 0 | 1 114 592 | 0 | 0 | 0 | 0 | 0 | 0 | 1 114 592 | 0 | 1 114 592 |
30226 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | 0 | 4 |
30232 | 544 | 26 | 570 | 1 028 138 | 26 536 | 1 054 674 | 1 028 153 | 26 668 | 1 054 821 | 559 | 158 | 717 |
32028 | 7 150 | 0 | 7 150 | 12 870 | 0 | 12 870 | 12 870 | 0 | 12 870 | 7 150 | 0 | 7 150 |
32313 | 404 | 0 | 404 | 0 | 0 | 0 | 303 | 0 | 303 | 707 | 0 | 707 |
405 | 154 | 0 | 154 | 117 | 0 | 117 | 0 | 0 | 0 | 37 | 0 | 37 |
407 | 540 101 | 26 683 | 566 784 | 4 395 371 | 372 681 | 4 768 052 | 4 514 111 | 629 840 | 5 143 951 | 658 841 | 283 842 | 942 683 |
408.1 | 5 050 | 0 | 5 050 | 15 164 | 0 | 15 164 | 13 444 | 0 | 13 444 | 3 330 | 0 | 3 330 |
40813 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40817 | 452 448 | 1 183 404 | 1 635 852 | 751 865 | 297 368 | 1 049 233 | 780 771 | 224 789 | 1 005 560 | 481 354 | 1 110 825 | 1 592 179 |
40820 | 23 619 | 401 | 24 020 | 44 696 | 71 | 44 767 | 45 062 | 21 | 45 083 | 23 985 | 351 | 24 336 |
40905 | 0 | 0 | 0 | 13 036 | 0 | 13 036 | 13 036 | 0 | 13 036 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 7 465 | 10 357 | 17 822 | 7 465 | 10 357 | 17 822 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 709 | 2 381 | 5 090 | 2 709 | 2 381 | 5 090 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 155 | 0 | 4 155 | 4 299 | 0 | 4 299 | 144 | 0 | 144 |
40912 | 0 | 0 | 0 | 5 869 | 8 624 | 14 493 | 5 869 | 8 624 | 14 493 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 640 | 9 005 | 14 645 | 5 640 | 9 005 | 14 645 | 0 | 0 | 0 |
42105 | 84 185 | 0 | 84 185 | 67 450 | 0 | 67 450 | 113 187 | 0 | 113 187 | 129 922 | 0 | 129 922 |
42301 | 0 | 637 | 637 | 0 | 31 | 31 | 0 | 38 | 38 | 0 | 644 | 644 |
42304 | 43 744 | 0 | 43 744 | 5 736 | 0 | 5 736 | 50 | 0 | 50 | 38 058 | 0 | 38 058 |
42305 | 265 208 | 0 | 265 208 | 10 750 | 0 | 10 750 | 30 664 | 0 | 30 664 | 285 122 | 0 | 285 122 |
42306 | 550 780 | 23 159 | 573 939 | 39 981 | 1 110 | 41 091 | 9 127 | 1 355 | 10 482 | 519 926 | 23 404 | 543 330 |
42307 | 343 | 0 | 343 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 0 | 343 |
42309 | 262 | 0 | 262 | 6 | 0 | 6 | 4 | 0 | 4 | 260 | 0 | 260 |
42601 | 0 | 25 | 25 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 25 | 25 |
42604 | 1 271 | 0 | 1 271 | 0 | 0 | 0 | 0 | 0 | 0 | 1 271 | 0 | 1 271 |
45115 | 6 750 | 0 | 6 750 | 466 | 0 | 466 | 10 802 | 0 | 10 802 | 17 086 | 0 | 17 086 |
45117 | 60 | 0 | 60 | 532 | 0 | 532 | 9 578 | 0 | 9 578 | 9 106 | 0 | 9 106 |
45215 | 126 880 | 0 | 126 880 | 32 930 | 0 | 32 930 | 36 961 | 0 | 36 961 | 130 911 | 0 | 130 911 |
45217 | 10 176 | 0 | 10 176 | 20 661 | 0 | 20 661 | 13 016 | 0 | 13 016 | 2 531 | 0 | 2 531 |
45415 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 37 462 | 0 | 37 462 | 1 514 | 0 | 1 514 | 1 316 | 0 | 1 316 | 37 264 | 0 | 37 264 |
45524 | 16 443 | 0 | 16 443 | 732 | 0 | 732 | 293 | 0 | 293 | 16 004 | 0 | 16 004 |
45714 | 1 | 0 | 1 | 40 | 0 | 40 | 40 | 0 | 40 | 1 | 0 | 1 |
45715 | 186 | 0 | 186 | 15 | 0 | 15 | 40 | 0 | 40 | 211 | 0 | 211 |
45818 | 117 234 | 0 | 117 234 | 464 | 0 | 464 | 722 | 0 | 722 | 117 492 | 0 | 117 492 |
45821 | 3 | 0 | 3 | 0 | 0 | 0 | 211 | 0 | 211 | 214 | 0 | 214 |
45918 | 3 570 | 0 | 3 570 | 213 | 0 | 213 | 261 | 0 | 261 | 3 618 | 0 | 3 618 |
45921 | 23 | 0 | 23 | 0 | 0 | 0 | 127 | 0 | 127 | 150 | 0 | 150 |
47407 | 0 | 0 | 0 | 242 608 | 292 499 | 535 107 | 242 608 | 292 499 | 535 107 | 0 | 0 | 0 |
47411 | 11 333 | 344 | 11 677 | 2 677 | 16 | 2 693 | 3 312 | 35 | 3 347 | 11 968 | 363 | 12 331 |
47416 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
47422 | 489 | 0 | 489 | 135 | 5 | 140 | 72 | 5 | 77 | 426 | 0 | 426 |
47425 | 21 312 | 0 | 21 312 | 7 336 | 0 | 7 336 | 8 988 | 0 | 8 988 | 22 964 | 0 | 22 964 |
47426 | 0 | 0 | 0 | 187 | 0 | 187 | 187 | 0 | 187 | 0 | 0 | 0 |
47441 | 0 | 0 | 0 | 1 148 | 0 | 1 148 | 1 148 | 0 | 1 148 | 0 | 0 | 0 |
47452 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
47466 | 644 | 0 | 644 | 3 885 | 0 | 3 885 | 4 576 | 0 | 4 576 | 1 335 | 0 | 1 335 |
47501 | 9 386 | 0 | 9 386 | 1 229 | 0 | 1 229 | 0 | 0 | 0 | 8 157 | 0 | 8 157 |
60301 | 598 | 0 | 598 | 9 732 | 0 | 9 732 | 9 533 | 0 | 9 533 | 399 | 0 | 399 |
60305 | 4 347 | 0 | 4 347 | 8 967 | 0 | 8 967 | 7 609 | 0 | 7 609 | 2 989 | 0 | 2 989 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 |
60311 | 28 | 0 | 28 | 2 354 | 0 | 2 354 | 2 332 | 0 | 2 332 | 6 | 0 | 6 |
60313 | 0 | 29 | 29 | 0 | 16 | 16 | 0 | 16 | 16 | 0 | 29 | 29 |
60322 | 263 | 0 | 263 | 12 | 0 | 12 | 14 | 0 | 14 | 265 | 0 | 265 |
60324 | 8 863 | 0 | 8 863 | 914 | 0 | 914 | 1 965 | 0 | 1 965 | 9 914 | 0 | 9 914 |
60335 | 4 577 | 0 | 4 577 | 3 900 | 0 | 3 900 | 2 217 | 0 | 2 217 | 2 894 | 0 | 2 894 |
60349 | 1 366 | 0 | 1 366 | 355 | 0 | 355 | 0 | 0 | 0 | 1 011 | 0 | 1 011 |
60414 | 24 651 | 0 | 24 651 | 0 | 0 | 0 | 351 | 0 | 351 | 25 002 | 0 | 25 002 |
60805 | 16 508 | 0 | 16 508 | 0 | 0 | 0 | 945 | 0 | 945 | 17 453 | 0 | 17 453 |
60806 | 40 792 | 0 | 40 792 | 1 072 | 0 | 1 072 | 201 | 0 | 201 | 39 921 | 0 | 39 921 |
60903 | 5 892 | 0 | 5 892 | 0 | 0 | 0 | 197 | 0 | 197 | 6 089 | 0 | 6 089 |
61701 | 21 657 | 0 | 21 657 | 0 | 0 | 0 | 0 | 0 | 0 | 21 657 | 0 | 21 657 |
70601 | 1 145 442 | 0 | 1 145 442 | 13 | 0 | 13 | 144 678 | 0 | 144 678 | 1 290 107 | 0 | 1 290 107 |
70603 | 453 240 | 0 | 453 240 | 0 | 0 | 0 | 148 862 | 0 | 148 862 | 602 102 | 0 | 602 102 |
Итого по пассиву (баланс) | 5 505 067 | 1 234 708 | 6 739 775 | 6 755 202 | 1 020 701 | 7 775 903 | 7 240 135 | 1 205 634 | 8 445 769 | 5 990 000 | 1 419 641 | 7 409 641 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 28 098 | 0 | 28 098 | 604 467 | 0 | 604 467 | 12 476 | 0 | 12 476 | 620 089 | 0 | 620 089 |
90902 | 156 951 | 0 | 156 951 | 86 598 | 0 | 86 598 | 115 322 | 0 | 115 322 | 128 227 | 0 | 128 227 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 5 | 0 | 5 | 2 | 0 | 2 | 2 | 0 | 2 | 5 | 0 | 5 |
91414 | 4 053 648 | 0 | 4 053 648 | 180 450 | 0 | 180 450 | 375 751 | 0 | 375 751 | 3 858 347 | 0 | 3 858 347 |
91704 | 1 204 | 0 | 1 204 | 0 | 0 | 0 | 0 | 0 | 0 | 1 204 | 0 | 1 204 |
91802 | 30 604 | 0 | 30 604 | 0 | 0 | 0 | 0 | 0 | 0 | 30 604 | 0 | 30 604 |
91803 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
99998 | 1 626 311 | 0 | 1 626 311 | 434 093 | 0 | 434 093 | 423 940 | 0 | 423 940 | 1 636 464 | 0 | 1 636 464 |
Итого по активу (баланс) | 5 897 017 | 0 | 5 897 017 | 1 305 610 | 0 | 1 305 610 | 927 491 | 0 | 927 491 | 6 275 136 | 0 | 6 275 136 |
Пассив | ||||||||||||
91311 | 156 065 | 0 | 156 065 | 0 | 0 | 0 | 0 | 0 | 0 | 156 065 | 0 | 156 065 |
91312 | 952 912 | 0 | 952 912 | 35 216 | 0 | 35 216 | 96 181 | 0 | 96 181 | 1 013 877 | 0 | 1 013 877 |
91315 | 286 781 | 0 | 286 781 | 0 | 0 | 0 | 0 | 0 | 0 | 286 781 | 0 | 286 781 |
91317 | 230 290 | 0 | 230 290 | 388 724 | 0 | 388 724 | 337 912 | 0 | 337 912 | 179 478 | 0 | 179 478 |
91507 | 168 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 0 | 168 |
91508 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
99999 | 4 270 706 | 0 | 4 270 706 | 503 548 | 0 | 503 548 | 871 514 | 0 | 871 514 | 4 638 672 | 0 | 4 638 672 |
Итого по пассиву (баланс) | 5 897 017 | 0 | 5 897 017 | 927 488 | 0 | 927 488 | 1 305 607 | 0 | 1 305 607 | 6 275 136 | 0 | 6 275 136 |
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